Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,603 GBP2019-10-31
3,641 GBP2018-10-31
Total Inventories
1,000 GBP2019-10-31
1,000 GBP2018-10-31
Debtors
173,937 GBP2019-10-31
144,473 GBP2018-10-31
Cash at bank and in hand
471 GBP2019-10-31
519 GBP2018-10-31
Current Assets
175,408 GBP2019-10-31
145,992 GBP2018-10-31
Creditors
Current, Amounts falling due within one year
-133,104 GBP2019-10-31
-116,734 GBP2018-10-31
Net Current Assets/Liabilities
43,639 GBP2019-10-31
30,331 GBP2018-10-31
Total Assets Less Current Liabilities
46,242 GBP2019-10-31
33,972 GBP2018-10-31
Net Assets/Liabilities
18,044 GBP2019-10-31
1,947 GBP2018-10-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-10-31
Retained earnings (accumulated losses)
18,043 GBP2019-10-31
1,946 GBP2018-10-31
Equity
18,044 GBP2019-10-31
1,947 GBP2018-10-31
Average Number of Employees
572018-11-01 ~ 2019-10-31
602017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
52,210 GBP2019-10-31
52,210 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
52,210 GBP2019-10-31
52,210 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,885 GBP2019-10-31
39,999 GBP2018-10-31
Motor vehicles
2,000 GBP2019-10-31
17,599 GBP2018-10-31
Other
680 GBP2019-10-31
31,867 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
6,565 GBP2019-10-31
89,465 GBP2018-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-36,114 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-15,599 GBP2018-11-01 ~ 2019-10-31
Other
-31,187 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-82,900 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,698 GBP2019-10-31
37,274 GBP2018-10-31
Motor vehicles
1,584 GBP2019-10-31
16,683 GBP2018-10-31
Other
680 GBP2019-10-31
31,867 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,962 GBP2019-10-31
85,824 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
538 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
500 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,038 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-36,114 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-15,599 GBP2018-11-01 ~ 2019-10-31
Other
-31,187 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,900 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,187 GBP2019-10-31
2,725 GBP2018-10-31
Motor vehicles
416 GBP2019-10-31
916 GBP2018-10-31
Other types of inventories not specified separately
1,000 GBP2019-10-31
1,000 GBP2018-10-31
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-10-31
1 shares2018-10-31